Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Required PPE

  • Respirators Required<br>

  • In Use

  • Hardhats Needed

  • In Use

  • Safety Glasses Needed

  • In Use

  • Gloves Needed

  • In Use

  • Hearing Protection

Fall Protection

  • Work over 6ft.

  • Harness/Lanyard

  • Type of tieoff

  • Gaurdrails

Ladders

  • Stepladders

  • Properly Used

  • If No who

  • Extention Ladders

  • Properly Used

  • If No Who?

Electrical

  • Extension Cords

  • Good Condition

  • Elevated/Protected

  • GFCI

  • Lockout Needed

  • Portable Lights

  • Gaurds On Lights

Scaffold

  • Over 10ft High

  • Gaurdrails

  • Toe Boards

  • Base Plates/Casters

  • Casters Locked

  • Solid Surface

  • Mud Sills

  • Access to Scaffold

Confined Space

  • Confined Space

  • Space Tested

  • Permit Required

Trenches

  • Trenches

  • Approx Depth

  • Access Required

  • Protection Required

  • If under 5ft is required protection due to employee function

  • Is excavation equipment on site and operating

  • Employees clear of equipment in operation

Welding/Cutting

  • Welding/Cutting

  • Welding/Cutting PPE

  • If No Who

  • Acetylene and Oxygen stored 20ft apart

  • Tanks Secure

  • Fire Extinguisher

Housekeeping

  • Isles Clear

  • Debris Clear

OTHER

  • Other Safety Issues

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